|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHJAM
|
UP-28-010-056-001/349-A
(KAIMA BUJURG)
|
3128010000NRG23150620220185101
|
16/06/2022
|
RAMDEVI
|
3128010WL013924
|
RAMDEVI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842656
|
|
RAMDEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-056-001/351
(KAIMA BUJURG)
|
3128010000NRG23150620220185102
|
16/06/2022
|
ASHOK
|
3128010WL013924
|
ASHOK
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842680
|
|
ASHOK
|
()
|
|
3
|
BEHJAM
|
UP-28-010-056-001/543
(KAIMA BUJURG)
|
3128010000NRG23150620220185107
|
16/06/2022
|
GEETA
|
3128010WL013924
|
GEETA
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842682
|
|
GEETA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-056-001/67
(KAIMA BUJURG)
|
3128010000NRG23150620220185111
|
16/06/2022
|
RAJ KUMARI
|
3128010WL013924
|
RAJ KUMARI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842655
|
|
RAJKUMARI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-056-001/71
(KAIMA BUJURG)
|
3128010000NRG23150620220185113
|
16/06/2022
|
BARSATI
|
3128010WL013924
|
BARSATI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842683
|
|
BARSATI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-056-001/85
(KAIMA BUJURG)
|
3128010000NRG23150620220185126
|
16/06/2022
|
SAGARI
|
3128010WL013924
|
SAGARI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842681
|
|
SAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-056-001/1111
(KAIMA BUJURG)
|
3128010000NRG23150620220185087
|
16/06/2022
|
PINKI DEVI
|
3128010WL013924
|
PINKI DEVI
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513842677
|
|
PINKIDEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-056-001/1132
(KAIMA BUJURG)
|
3128010000NRG23150620220185088
|
16/06/2022
|
MADURI
|
3128010WL013924
|
MADURI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842674
|
|
MADURI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-056-001/68
(KAIMA BUJURG)
|
3128010000NRG23150620220185112
|
16/06/2022
|
GAURAV
|
3128010WL013924
|
GAURAV
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842668
|
|
GAURAV
|
()
|
|
10
|
BEHJAM
|
UP-28-010-056-001/71
(KAIMA BUJURG)
|
3128010000NRG23150620220185114
|
16/06/2022
|
KUNTI
|
3128010WL013924
|
KUNTI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842672
|
|
KUNTI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-056-001/799
(KAIMA BUJURG)
|
3128010000NRG23150620220185120
|
16/06/2022
|
GABNAM
|
3128010WL013924
|
GABNAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842671
|
|
GABNAM
|
()
|
|
12
|
BEHJAM
|
UP-28-010-056-001/799
(KAIMA BUJURG)
|
3128010000NRG23150620220185119
|
16/06/2022
|
HARDAYAL
|
3128010WL013924
|
HARDAYAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842667
|
|
HARDAYAL
|
()
|
|
13
|
BEHJAM
|
UP-28-010-056-001/814
(KAIMA BUJURG)
|
3128010000NRG23150620220185122
|
16/06/2022
|
ANKIT KUMAR
|
3128010WL013924
|
ANKIT KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842676
|
|
ANKITKUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-056-001/832
(KAIMA BUJURG)
|
3128010000NRG23150620220185125
|
16/06/2022
|
AJAY PAL
|
3128010WL013924
|
AJAY PAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842669
|
|
AJAYPAL
|
()
|
|
15
|
BEHJAM
|
UP-28-010-056-001/866
(KAIMA BUJURG)
|
3128010000NRG23150620220185127
|
16/06/2022
|
RAMLAKHAN
|
3128010WL013924
|
RAMLAKHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842673
|
|
RAMLAKHAN
|
()
|
|
16
|
BEHJAM
|
UP-28-010-056-001/973
(KAIMA BUJURG)
|
3128010000NRG23150620220185130
|
16/06/2022
|
PUSHPA DEVI
|
3128010WL013924
|
PUSHPA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842670
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-056-001/972
(KAIMA BUJURG)
|
3128010000NRG23150620220185129
|
16/06/2022
|
MAHENHDRA
|
3128010WL013924
|
MAHENHDRA
|
00354
|
PUNB0115100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842675
|
|
MAHENHDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-056-001/1049
(KAIMA BUJURG)
|
3128010000NRG23150620220185085
|
16/06/2022
|
MOHINI DEVI
|
3128010WL013924
|
MOHINI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842666
|
|
MOHINIDEVI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-056-001/1052
(KAIMA BUJURG)
|
3128010000NRG23150620220185086
|
16/06/2022
|
AJAY KUMAR
|
3128010WL013924
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842657
|
|
AJAYKUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-056-001/1136
(KAIMA BUJURG)
|
3128010000NRG23150620220185089
|
16/06/2022
|
MANI RAM
|
3128010WL013924
|
MANI RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842658
|
|
MANIRAM
|
()
|
|
21
|
BEHJAM
|
UP-28-010-056-001/1136
(KAIMA BUJURG)
|
3128010000NRG23150620220185090
|
16/06/2022
|
SAROJNI
|
3128010WL013924
|
SAROJNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842660
|
|
SAROJNI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-056-001/1138
(KAIMA BUJURG)
|
3128010000NRG23150620220185091
|
16/06/2022
|
MAN SINGH
|
3128010WL013924
|
MAN SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842659
|
|
MANSINGH
|
()
|
|
23
|
BEHJAM
|
UP-28-010-056-001/148
(KAIMA BUJURG)
|
3128010000NRG23150620220185092
|
16/06/2022
|
som vati
|
3128010WL013924
|
som vati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842662
|
|
somvati
|
()
|
|
24
|
BEHJAM
|
UP-28-010-056-001/291
(KAIMA BUJURG)
|
3128010000NRG23150620220185099
|
16/06/2022
|
OMPRAKASH
|
3128010WL013924
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842678
|
|
OMPRAKASH
|
()
|
|
25
|
BEHJAM
|
UP-28-010-056-001/413-A
(KAIMA BUJURG)
|
3128010000NRG23150620220185104
|
16/06/2022
|
data ram
|
3128010WL013924
|
data ram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842679
|
|
dataram
|
()
|
|
26
|
BEHJAM
|
UP-28-010-056-001/791
(KAIMA BUJURG)
|
3128010000NRG23150620220185117
|
16/06/2022
|
PARMOD
|
3128010WL013924
|
PARMOD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842661
|
|
PARMOD
|
()
|
|
27
|
BEHJAM
|
UP-28-010-056-001/796
(KAIMA BUJURG)
|
3128010000NRG23150620220185118
|
16/06/2022
|
RAJARAM
|
3128010WL013924
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842663
|
|
RAJARAM
|
()
|
|
28
|
BEHJAM
|
UP-28-010-056-001/802
(KAIMA BUJURG)
|
3128010000NRG23150620220185121
|
16/06/2022
|
DEEPAK KUMAR
|
3128010WL013924
|
DEEPAK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842665
|
|
DEEPAKKUMAR
|
()
|
|
29
|
BEHJAM
|
UP-28-010-056-001/866
(KAIMA BUJURG)
|
3128010000NRG23150620220185128
|
16/06/2022
|
MANORMA
|
3128010WL013924
|
MANORMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513842664
|
|
MANORMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84561
|
84561
|
|
|
|
|
|
|
|